| ID: |
1685856 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-09-25-053 |
| Business Type: |
Others |
| Description: | Pagamento Dividas ba Fornesemento sosa Ekipamentos ICT iha HNGV |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Hospital Nacional Guido Valadares |
| Institution Project Owner: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Published Date: | 30-03-2026 |
| Proposal Reception Deadline: | 09-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0164 | UATU RIDI, UNIP. LDA | $36,500.00 |
Total $36,500.00 |
| ID | Description | Files |
|---|---|---|
